US Imports Data Shipments of Exporter - P A FOOTWEAR P LTD

US Imports Data Shipments of Exporter - P A FOOTWEAR P LTD

US Import Data Shipment

85

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

Records Found

About 85 results (00 seconds), display 1 out of 17 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

emastersindia.net

12 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 Port of Loading

2 units

  • LB 79
  • KG 6

P A FOOTWEAR P LTD exports to to C&J CLARK AMERICA INC through the port of 52330, SALALAH

Exporter - Shipper :

P A FOOTWEAR P LTD

NO 160 GNT ROAD SKLS BUILDING CHEMBULIVARAM VILLAGE SHOLAVARAM PO

Importer - Consignee :

C&J CLARK AMERICA INC

60 TOWER ROAD

Buyer - Notify Party :

N/A

Marks and Numbers :

1-636 CARTONS

Item/Product Description :

5388 PAIRS OF ADULT HALF BOOT & ADU


Date 30-Dec-2021
Bill of Lading DSVFMAA8065870
Weight 6,629.00
Units KG
Quantity 636
Quantity Unit PKG
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 148W
Vessel Name MAERSK SENTOSA
Carrier Code DSVF
HS / HTS Code 020430

P A FOOTWEAR P LTD exports to to C&J CLARK AMERICA INC through the port of 52330, SALALAH

Exporter - Shipper :

P A FOOTWEAR P LTD

NO 160 GNT ROAD SKLS BUILDING CHEMBULIVARAM VILLAGE SHOLAVARAM PO

Importer - Consignee :

C&J CLARK AMERICA INC

60 TOWER ROAD

Buyer - Notify Party :

N/A

Marks and Numbers :

01-631 CARTONS

Item/Product Description :

5100 PAIRS OF ADULT HALF BOOT & ADU


Date 30-Dec-2021
Bill of Lading DSVFMAA8065869
Weight 6,016.00
Units KG
Quantity 631
Quantity Unit PKG
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code DSVF
HS / HTS Code 020430

P A FOOTWEAR P LTD exports to to C&J CLARK AMERICA INC through the port of 52330, SALALAH

Exporter - Shipper :

P A FOOTWEAR P LTD

NO 160 GNT ROAD SKLS BUILDING CHEMBULIVARAM VILLAGE SHOLAVARAM PO

Importer - Consignee :

C&J CLARK AMERICA INC

60 TOWER ROAD

Buyer - Notify Party :

N/A

Marks and Numbers :

1-535 CARTONS

Item/Product Description :

5328 PAIRS OF ADULT SHOES


Date 30-Dec-2021
Bill of Lading DSVFMAA8065871
Weight 6,423.00
Units KG
Quantity 535
Quantity Unit PKG
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code DSVF
HS / HTS Code 640411

P A FOOTWEAR P LTD exports to to C&J CLARK AMERICA INC through the port of 52330, SALALAH

Exporter - Shipper :

P A FOOTWEAR P LTD

GNT ROAD SKLS BUILDING CHEMBULIVARAM VILAGE 600095 CHENNAI TN CHENNAI INDIA

Importer - Consignee :

C&J CLARK AMERICA INC

60 TOWER ROAD WALTHAM MA 02451 UNITED STATES

Buyer - Notify Party :

GEODIS USA INC

Marks and Numbers :

53 CARTONS 1-563 CARTONS 178 CART ONS 332 CARTONS

Item/Product Description :

LEATHER FOOT WEAR PO: 0061405 821 SKU: 261627177060 HTS CO DE # 6403996075 TOTAL QTY : 5 04 INVOICE NO. INVOICE DATE PA2122/C134/238 16.11.2021 S B NO... Read More..


Date 23-Dec-2021
Bill of Lading MAEU214670817
Weight 4,436.21
Units LB
Quantity 563
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 145W
Vessel Name MAERSK SANA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 640391

P A FOOTWEAR P LTD exports to to C&J CLARK AMERICA INC through the port of 52330, SALALAH

Exporter - Shipper :

P A FOOTWEAR P LTD

GNT ROAD SKLS BUILDING CHEMBULIVARAM VILAGE 600095 CHENNAI TN CHENNAI INDIA

Importer - Consignee :

C&J CLARK AMERICA INC

60 TOWER ROAD WALTHAM MA 02451 UNITED STATES

Buyer - Notify Party :

GEODIS USA INC

Marks and Numbers :

668 CARTONS 160 CARTONS

Item/Product Description :

LEATHER FOOTWEAR PO : 0061405 263 HTS CODE : 6403916075 PR S : 4008 INVOICE NO. INVOICE DATE PA2122/C133/237 16.11.2 021 SB NO SB DATE CONTAINER NUMBE... Read More..


Date 23-Dec-2021
Bill of Lading MAEU214670751
Weight 7,030.80
Units LB
Quantity 828
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 145W
Vessel Name MAERSK SANA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 640391
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